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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/03/2022
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
15,000
Particulars
BEING THE PAID TO AK DIGITAL PRINT SONEPUR TOWARDS PRINTING OF FLY LEAF CASE RECORD BPGY CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BPGCont35518839198
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
02/03/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:06 PM.
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